including audit of completed projects to verify program effectiveness and suggest improvements, if any. - Build and maintain...
Compliance testing, accounting and external audit. The individual should have the ability to interpret SOX requirements, test...
: CA Experience : 12-15 yrs of experience post qualification Mandatory/requires Skills : Very strong on Audit & Accounting...
from audit, advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer... services in audit, advisory or consulting - Demonstrable expertise in at least one of the following functional areas: - 1...
: CA Experience : 12-15 yrs of experience post qualification Mandatory/requires Skills : Very strong on Audit & Accounting...
approvals etc · Support legal entity reviews and audit queries · Other related tasks as may be reasonably...
of a team, has strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices..., Governance, Internal Audit and other Operational and Support teams) to provide Senior Management with adequate visibility...
. Compliance & Audit: Ensure adherence to internal credit policies, RBI/NHB guidelines, and regulatory requirements. Maintain... proper documentation and ensure audit readiness at all times. Work with internal and external auditors to ensure smooth...
from audit, advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer... services in audit, advisory or consulting - Demonstrable expertise in at least one of the following functional areas: - 1...
manufacturing sites. o Conduct QMS and EHS gap analysis and mitigation. o Ensure all-time GMP audit readiness and follow up... on audit compliance. o Ensure Quality events/ quality-related issues are managed timely and in a compliant way to ensure...
include: Administer Snowflake infrastructure, performance, and security policies (RBAC, encryption) and audit controls...
QUALIFICATIONS - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent...
would be preferred Relevant Domain Certifications such as ISO would be preferred Any other audit related certification... Delivery/Operations Primary Internal Interactions – - AM/LAM - Mangers/Sr Manger - AVP/ VPs - Internal Audit...
Development of accounting policies and procedures Technical accounting support for the businesses Regulation (Audit Ethics... Governance): * Review and preparation of analysis of group financial reporting to the audit committee Systems and HRM: * Mentor...
of a team, has strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices..., Governance, Internal Audit and other Operational and Support teams) to provide Senior Management with adequate visibility...
with compliance and operational risk officers, program managers, other control managers and functional support groups (e.g., Audit...
feedback to the central product and policy team to stay ahead in the market. Ensure compliance to all Audit / RBI regulations...
of Compliance/Audit/Risk and govern trainings to enhance skillset for the role. Reviewing materials to ensure compliance... identify issues and reports the same as Self-Identified Audit Issues (SIAI) to Corporate Audit. Highlight gaps and risks...
financial analysis and support for special projects as needed. Prepare Board reports, Audit committee reports and Investor...
in place as per Wipro and Customer process and the close the Audit-gaps in the agreed timelines. ⢠Report the Management...